7 General and administrative expenses

(unaudited)
(XLS:) Download

in CHF thousands

 

First half 2019

 

First half 2018

 

+/– %

*

In 2019 contains only expenses from leases, which were classified as short term and low value. The total rental expenses are contained in 2018.

Occupancy *

 

–3'884

 

–4'491

 

–13.5

Expenses for IT, machinery and other equipment *

 

–12'249

 

–10'700

 

14.5

Information and communication expenses

 

–9'445

 

–7'197

 

31.2

Marketing and public relations

 

–4'786

 

–4'156

 

15.2

Consulting and audit fees

 

–1'449

 

–3'061

 

–52.7

Capital tax and other tax

 

–251

 

141

 

 

Provisions for legal and litigation risks

 

1'084

 

108

 

907.5

Material costs

 

–634

 

–639

 

–0.7

Legal and representation costs

 

–495

 

–874

 

–43.4

Litigation costs

 

–125

 

–165

 

–24.4

Supervision fees

 

–468

 

–600

 

–22.0

Contributions to resolution funds

 

–1'255

 

–1'250

 

0.3

Other general and administrative expenses

 

–2'803

 

–2'012

 

39.3

Total general and administrative expenses

 

–36'760

 

–34'897

 

5.3